Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 15,761 | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,910 | |||||||
29/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 600,000 | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,654 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 22,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:56 AM. |